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Permit #2024100459
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7009-00160-0270 |
| Block: 00160 |
| Subdivision: 7009 - |
| Job Phone: 732-421-5880 |
| Location Address: 14 FAIRBANK LN |
| Type: DR - DRIVEWAY |
| Issue Date: 11/04/2024 |
| NOC: Unknown |
| Applicant name: CLAUDIO MIGUEL SARAIVA |
| Owner: HARKEN HOLLY |
|
Address 14 FAIRBANK LANE PALM COAST, FL 32137 |
| Lot: 0270 |
| Contracted Stated Job Value: ¤4,200.00 |
| Job Description: CIRCULAR DRIVEWAY |
| Type: CN |
Contractor
CMS CONSTRUCTION LLC
| Status | Location Address | Phone |
| INACTIVE |
19 BRADDOCK LN PALM COAST, FL 32137 |
732-421-5880 |
Inspection History
| Type | Request Date | Result | Inspector |
| ROW - FINAL INSPECTION | 03/14/2025 | APPROVED | PFLANAGAN |
| Note: CORRECTIONS MADE ------------------------------------------------------------- 3/4/2025 - PREVIOUS INSPECTION NOTES THE RUTS IN THE RIGHT OF WAY IN THE MIDDLE OF THE CIRCLE NEED TO BE REPAIRED WITH SOD. Sec 300.03 F4-The Stormwater Final Inspection will include visual inspection of the site and adjacent properties for debris, proper clean up and repair to damaged terrain. Bare earth and damage to any City roadside swales, drainage ditches, canals or other drainage conveyances must be graded to the proper elevation and sodded to prevent soil erosion. | |||
| U -UTILITY RESIDENTIAL FINAL | 03/04/2025 | FINAL APPROVED | LFITZGERALD |
| ROW - FINAL INSPECTION | 03/04/2025 | Disapproved -FEE REQUIRED | PFLANAGAN |
| Note: THE RUTS IN THE RIGHT OF WAY IN THE MIDDLE OF THE CIRCLE NEED TO BE REPAIRED WITH SOD. Sec 300.03 F4-The Stormwater Final Inspection will include visual inspection of the site and adjacent properties for debris, proper clean up and repair to damaged terrain. Bare earth and damage to any City roadside swales, drainage ditches, canals or other drainage conveyances must be graded to the proper elevation and sodded to prevent soil erosion. | |||
| ROW - FINAL APRON (AFTER POUR) | 12/19/2024 | APPROVED | EMADISON |
| ROW- PRE-APRON (PRE-POUR) | 11/06/2024 | APPROVED | PFLANAGAN |
| Note: CORRECTIONS MADE IT'S YOUR RESPONSIBILITY TO CHECK THE CULVERT ELEVATIONS BEFORE POURING CONCRETE. ALL CONCRETE NEEDS TO BE A MINIMUM OF 3000PSI WITH FIBER OR WITH METAL MESH IN THE CONCRETE TO MEET ALL CITY'S STANDARDS. At the time of the inspection all minimum city requirements were met. It is the builders and the homowners responsibility to ensure that nothing changes after this Inspection is approved. It will not be on the city if any changes after this inspection. --------------------------------------------------------------- 11/5/2024 - PREVIOUS INSPECTION NOTES 1) THE CULVERT PIPE IS FLOWING THE WRONG DIRECTION FROM THE SWALE PLAN DETAIL. 2) THE PIPES IN THE CENTER OF THE DRIVEWAY NEEDS TO BE BELOW GRADE AND GIVE YOU MINIMUM OF 4" OF CONCRETE. | |||
| ROW- PRE-APRON (PRE-POUR) | 11/05/2024 | Disapproved -FEE REQUIRED | PFLANAGAN |
| Note: 1) THE CULVERT PIPE IS FLOWING THE WRONG DIRECTION FROM THE SWALE PLAN DETAIL. 2) THE PIPES IN THE CENTER OF THE DRIVEWAY NEEDS TO BE BELOW GRADE AND GIVE YOU MINIMUM OF 4" OF CONCRETE. |
Review History
| Department | Status | Date In | Date Out |
| ENGIN1 | COMPLETE | 10/14/2024 | 10/18/2024 |
| Note: Released By: TIM BAKER - (386)986-4726 - TBAKER@PALMCOASTGOV.COM | |||
| UTL | COMPLETE | 10/14/2024 | 10/15/2024 |
| Note: Released By: LARRY FITZGERALD - (386)286-2041 - LFITZGERALD@PALMCOASTGOV.COM | |||
| ZON | COMPLETE | 10/14/2024 | 10/14/2024 |
| Note: Released By: CINDY CHIRI-GONCALVES - (386)986-4737 - CGONCALVES@PALMCOASTGOV.COM |
Fees & Payments
(Permit is not ready for pickup until the permit has been processed and fees appear)
| Description | Amount Due | Date Paid |
| SW ENG REINSPECTION 20 | ¤20.00 | 03/13/2025 |
| SW ENG REINSPECTION 30 | ¤30.00 | 03/03/2025 |
| SW ENG RES REVIEW 200 | ¤200.00 | 11/04/2024 |
| SITE PLAN 15 | ¤15.00 | 11/04/2024 |
| ADJUSTMENT 10% | (¤3.00) | 11/04/2024 |
| ADMINISTRATIVE RESIDENTIAL | ¤30.00 | 11/04/2024 |
| SW ENG INSPECTION 40 | ¤40.00 | 11/04/2024 |
| SW ENG PRE APRON | ¤30.00 | 11/04/2024 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤362.00 |